Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2015

COMPREHENSIVE INCOME

Schedule of reclassifications from other comprehensive income (AOCI) components

	March 31, 2015		March 31, 2014
	Amount		Amount
(in thousands)	Reclassified		Reclassified		Affected line item in the Statement where net
Details about AOCI Components	from AOCI		from AOCI		income is presented
Available-for-sale securities
Unrealized holding gains	$	121	$	—	Gain on sale of securities
		121		—	Total before tax
		(49)		—	Income tax expense
		72		—	Net of tax
Defined benefit pension plan items
Change in defined benefit pension plan		(107)		23	Salaries and benefits
		(107)		23	Total before tax
		43		(9)	Income tax expense
		(64)		14	Net of tax
Total reclassifications	$	8	$	14

Schedule of the components of accumulated OCI

	Unrealized
	gains (losses)
	on available-		Defined benefit
	for-sale		pension plan
(in thousands)	securities		items		Total
Balance at January 1, 2015	$	(406)	$	(2,236)	$	(2,642)
Other comprehensive income (loss) before reclassification		324		(228)		96
Amounts reclassified from AOCI		(72)		64		(8)
Net current period OCI		252		(164)		88
Balance at March 31, 2015	$	(154)	$	(2,400)	$	(2,554)
Balance at January 1, 2014	$	(1,476)	$	(1,485)	$	(2,961)
Other comprehensive income loss before reclassification		322		(14)		308
Amounts reclassified from AOCI		—		14		14
Net current period OCI		322		—		322
Balance at March 31, 2014	$	(1,154)	$	(1,485)	$	(2,639)